Grow your business safely with EXPERT HABITAT
All the information you need about EXPERT HABITAT to develop and secure your business in France
E
HOME >
CORPORATES
>
EXPERT HABITAT >
BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : EXPERT HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2020-12-31 | Complete |
| 2021-06-21 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| Name | EXPERT HABITAT |
| Siren | 823504386 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 10252 |
| Management number | 2016B03355 |
| Activity code | 4391B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 600.00 | 600.00 | 600.00 | |
AR Technical installations, industrial equipment and tools | 115 505.00 | 66 988.00 | 48 517.00 | 115 505.00 |
AT Other tangible assets | 13 350.00 | 5 983.00 | 7 367.00 | 13 350.00 |
BF Loans | 750.00 | 750.00 | 750.00 | |
BH Other financial assets | 43 786.00 | 43 786.00 | 43 786.00 | |
BJ TOTAL (I) | 173 991.00 | 73 571.00 | 100 419.00 | 173 991.00 |
BL Raw materials, supplies | 198 699.00 | 198 699.00 | 198 699.00 | |
BN Goods in progress | 306 423.00 | 306 423.00 | 306 423.00 | |
BX Customers and related accounts | 2 006 229.00 | 2 006 229.00 | 2 006 229.00 | |
BZ Other receivables | 307 392.00 | 307 392.00 | 307 392.00 | |
CF Cash and cash equivalents | 201 955.00 | 201 955.00 | 201 955.00 | |
CH Prepaid expenses | 29 674.00 | 29 674.00 | 29 674.00 | |
CJ TOTAL (II) | 3 050 371.00 | 3 050 371.00 | 3 050 371.00 | |
CO Grand total (0 to V) | 3 224 362.00 | 73 571.00 | 3 150 790.00 | 3 224 362.00 |
CP Shares due in less than one year | 44 536.00 | 44 536.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 20 038.00 | 20 038.00 | 20 038.00 | |
DH Retained earnings | 246 821.00 | 246 821.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 488.00 | 246 821.00 | 69 488.00 | |
DL TOTAL (I) | 347 347.00 | 277 860.00 | 347 347.00 | |
DU Loans and Debts from Credit Institutions (3) | 755 774.00 | 14 195.00 | 755 774.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 498.00 | 137 108.00 | 13 498.00 | |
DX Trade payables and related accounts | 1 459 331.00 | 1 490 853.00 | 1 459 331.00 | |
DY Tax and social security liabilities | 559 642.00 | 464 404.00 | 559 642.00 | |
EA Other liabilities | 15 197.00 | 531 920.00 | 15 197.00 | |
EC TOTAL (IV) | 2 803 443.00 | 2 638 480.00 | 2 803 443.00 | |
EE Grand total (I to V) | 3 150 790.00 | 2 916 340.00 | 3 150 790.00 | |
EG Accrued income and payables due within one year | 2 053 443.00 | 2 638 480.00 | 2 053 443.00 | |
all companies in France
Complete and comprehensive database.
